Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
1270 Huguenot Avenue, Staten Island, NY 10312
Dina Testa, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,968 |
| ASST HEAD OF SCHOOL | 4.00 | $ 658,037 |
| Leadership Total | 5.00 | $ 868,005 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 61,253 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 4.00 | $ 285,589 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 139,706 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 120,497 |
| Arts - Performing | WHOLE CLASS | 1.00 | $ 120,497 |
| CONFLICT RESOLUTION | ICT - Special Ed Teacher | 1.00 | $ 120,497 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 174,034 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 120,497 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 2.00 | $ 240,994 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 6.00 | $ 722,982 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 16.00 | $ 1,991,198 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 24.00 | $ 2,955,174 |
| ESL | ICT - Special Ed Teacher | 1.00 | $ 120,497 |
| ESL | WHOLE CLASS | 1.00 | $ 120,497 |
| ESL | Sub-Total | 2.00 | $ 240,994 |
| HUMANITIES | WHOLE CLASS | 1.00 | $ 120,497 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 120,497 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 120,497 |
| MATH | ICT - Special Ed Teacher | 3.00 | $ 364,660 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 120,497 |
| MATH | WHOLE CLASS | 16.00 | $ 1,938,472 |
| MATH | Sub-Total | 21.00 | $ 2,544,126 |
| MUSIC | WHOLE CLASS | 1.00 | $ 120,497 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 120,497 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 0.00 | $ 51,924 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 361,491 |
| PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 413,415 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 120,497 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 2.00 | $ 240,994 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 7.00 | $ 843,479 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 9.00 | $ 1,084,473 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 5.00 | $ 602,485 |
| SELF CONTAINED SP ED | Sub-Total | 6.00 | $ 742,191 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 3.00 | $ 361,491 |
| SOCIAL STUDIES | SELF-CONTAINED SP ED | 1.00 | $ 120,497 |
| SOCIAL STUDIES | WHOLE CLASS | 7.00 | $ 851,698 |
| SOCIAL STUDIES | Sub-Total | 11.00 | $ 1,333,686 |
| Cluster/Quota Teacher Total | Total | 86.00 | $ 10,572,566 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PUSH IN-All Students | 1.00 | $ 94,866 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 478,281 |
| Special Needs - Support Services Total | Total | 7.00 | $ 761,153 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 266,233 |
| School Social Worker | 1.00 | $ 130,952 |
| Guidance/Social Workers Total | 3.00 | $ 397,185 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 30,921 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 156,036 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 11.00 | $ 573,529 |
| IEP-HEALTH | 20.00 | $ 990,760 |
| Paraprofessionals Total | 34.00 | $ 1,702,511 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 226,820 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 262,392 |
| IEP-AWAITING PLACEMENT | $ 10,272 |
| IEP-HEALTH | $ 45,357 |
| Per Diem Total | $ 318,021 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 170,618 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 5,530 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 250 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 186,238 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,245 |
| Data Processing Repair - Contractual | $ 14,674 |
| Educational Software | $ 18,244 |
| Equipment - General | $ 14,823 |
| Library Books | $ 7,618 |
| Non-Contractual Services | $ 4,494 |
| Supplies - General | $ 250,916 |
| Telecommunication Contracts | $ 10,000 |
| Textbooks | $ 6,295 |
| Transportation of Staff - Non-Contract | $ 1,685 |
| OTPS Total | $ 329,994 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 17,054 |
| Register Loss Reserve Set Aside | $ 14,753 |
| School Funded Copier | $ 19,166 |
| Setasides Total | $ 51,673 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 82,256 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 16,427 |
School Site
| 31R007 - IS 007 ELIAS BERNSTEIN | Positions | Budget |
|---|
| Main School | 143.00 | $ 16,434,270 |